CENTRAL FLORIDA BEHAVIORAL HEALTH … - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

ALAN DAVIDSON

Phone

8137404811

Tax Period

2024-07-01 to 2025-06-30

CENTRAL FLORIDA BEHAVIORAL HEALTH NETWORK INC, founded in 1998, is a major nonprofit in the Human Services sector that reported $304.2M in total revenue in fiscal year 2024.

Mission

MANAGING A QUALITY BEHAVIORAL HEALTH SYSTEM OF CARE THAT BRINGS HELP AND HOPE TO INDIVIDUALS, FAMILIES, AND COMMUNITIES.

Program Service Accomplishments

Program 1

CFBHN IS THE MANAGING ENTITY FOR A NETWORK OF PUBLICLY FUNDED, LICENSED SUBSTANCE ABUSE PROVIDERS AND MENTAL HEALTH PROVIDERS WHO COLLECTIVELY OPERATE A RANGE OF BEHAVIORAL HEALTH SERVICES TO FORM AN INTEGRATED SYSTEM OF CARE. CFBHN NETWORK PROVIDERS OFFER PREVENTION, INTERVENTION, TREATMENT AND SUPPORTIVE SERVICES TO CLIENTS RESIDING THROUGHOUT CENTRAL AND SOUTHWEST FLORIDA (14 COUNTIES, WE EXTEND INTO POLK, HIGHLANDS AND HARDEE). THESE PROGRAMS ARE LISTED IN LINES 4B THROUGH 4D BELOW.(CONTINUED ON SCHEDULE O)ACCOMPLISHMENTS FOR THE YEAR ENDED JUNE 30, 2025 ARE AS FOLLOWS:- 115,320 CLIENTS SERVED- 165 CLIENTS DISCHARGED FROM THE FACT TEAM- 108 INDIVIDUALS WERE DIVERTED FROM THE STATE HOSPITAL (29 WERE ADMITTED TO FACT AS PART OF THE DIVERSION)- CFBHN TEAM PARTICIPATED IN 744 INTERAGENCY CALLS WITH 636 BEING CRITICAL CASE STAFFING CALLS- 613 CHILDREN WERE DIVERTED FROM THE CHILD WELFARE SYSTEM

Program 2

Expenses: $171,875,311

MENTAL HEALTH (SEE SCHEDULE O FOR DETAILED DESCRIPTIONS - PROGRAM NUMBERS CORRELATE WITH THE PROGRAM NUMBERS OF THE DETAILED PROGRAM SERVICE DESCRIPTIONS IN SCHEDULE O):1. AFTERCARE 2. ASSESSMENT 3. CASE MANAGEMENT4. CRISIS STABILIZATION 5. CRISIS SUPPORT/EMERGENCY6. CCST 7. DAY-NIGHT 8. DROP-IN/SELF-HELP CENTERS 9. FLORIDA ASSERTIVE COMMUNITY TREATMENT (FACT) TEAM 10. INCIDENTAL EXPENSES 11. INFORMATION AND REFERRAL 12. IN-HOME AND ON-SITE 13. INPATIENT 14. INTENSIVE CASE MANAGEMENT 15. INTERVENTION 16. MEDICAL SERVICES 17. MENTAL HEALTH CLUBHOUSE SERVICES 18. OUTPATIENT 19. OUTREACH20. RESIDENTIAL LEVEL I 21. RESIDENTIAL LEVEL II 22. RESIDENTIAL LEVEL III 23. RESIDENTIAL LEVEL IV 24. ROOM AND BOARD WITH SUPERVISION LEVEL I 25. ROOM AND BOARD WITH SUPERVISION LEVEL II 26. ROOM AND BOARD WITH SUPERVISION LEVEL III 27. SUPPORTED EMPLOYMENT 28. SUPPORTIVE HOUSING/LIVING 29. RECOVERY & RESILIENCY - SDC

Program 3

Expenses: $122,952,779

SUBSTANCE ABUSE (SEE SCHEDULE O FOR DETAILED DESCRIPTIONS - PROGRAM NUMBERS CORRELATE WITH THE PROGRAM NUMBERS OF THE DETAILED PROGRAM SERVICE DESCRIPTIONS IN SCHEDULE O):1. AFTERCARE 2. ASSESSMENT3. CASE MANAGEMENT 4. CRISIS SUPPORT/EMERGENCY 5. DAY-NIGHT 6. INCIDENTAL EXPENSES 7. INFORMATION AND REFERRAL 8. IN-HOME AND ON-SITE 9. INTERVENTION 10. MEDICAL SERVICES 11. OUTPATIENT12. OUTPATIENT DETOXIFICATION 13. OUTREACH 14. PREVENTION 15. RESIDENTIAL LEVEL I 16. RESIDENTIAL LEVEL II 17. RESIDENTIAL LEVEL III 18. RESIDENTIAL LEVEL IV 19. ROOM AND BOARD WITH SUPERVISION LEVEL I 20. ROOM AND BOARD WITH SUPERVISION LEVEL II 21. ROOM AND BOARD WITH SUPERVISION LEVEL III 22. SUBSTANCE ABUSE DETOXIFICATION23. SUPPORTED EMPLOYMENT 24. SUPPORTIVE HOUSING/LIVING 25. RECOVERY AND SUPPORT26. METHADONE MAINTENANCE

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $304,200,252

Program Service Revenue $0

Investment Income $-748

Other Revenue $0

TOTAL REVENUE $304,199,504

Expense Breakdown

Grants Paid $293,653,363

Salaries & Benefits $4,875,193

Fundraising Expenses $0

Program Expenses $297,585,722

Other Expenses $5,682,537

TOTAL EXPENSES $304,211,093

Year-over-Year Comparison

	2024	2023	Change
Revenue	$304,199,504	$298,604,376	+0.0%
Expenses	$304,211,093	$298,569,737	+0.0%
Net Income	$-11,589	$34,639	-1.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$661,416

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG LATIMER	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
AYESHA JOHNSON PHD	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
NANCY HAMILTON	COMMUNITY, QI COMMITTEE, CHAIR	2.00	Officer Director	$0	$0	$0
JOSH DILLINGER	TREASURER	1.00	Officer Director	$0	$0	$0
VICTOR E AVILA	SECRETARY	1.00	Officer Director	$0	$0	$0
BENNIE ALLRED	DIRECTOR	1.00	Director	$0	$0	$0
TERRI CASSIDY	DIRECTOR	1.00	Director	$0	$0	$0
RAY FISCHER	DIRECTOR	1.00	Director	$0	$0	$0
DR JEROME JORDAN	DIRECTOR	1.00	Director	$0	$0	$0
TARA MARTINSON	DIRECTOR	1.00	Director	$0	$0	$0
CLARA REYNOLDS	DIRECTOR	1.00	Director	$0	$0	$0
CAPTAIN TONI ROACH	DIRECTOR (TERM END 10/25/24)	1.00	Director	$0	$0	$0
JOSH RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN L SCOTT III	DIRECTOR	1.00	Director	$0	$0	$0
PASTOR DOUGLAS WALKER	DIRECTOR (TERM END 10/25/24)	1.00	Director	$0	$0	$0
ALAN DAVIDSON	CEO	40.00	Officer	$266,977	$13,349	$280,326
JULIE PATEL	CFO	40.00	Officer	$169,912	$20,645	$190,557
KENT RUNYON	COO	40.00	Officer	$169,959	$20,574	$190,533
LUIS RIVAS VP NETWORK	DEVELOPMENT & CLINICAL SERVICES	40.00	Highest	$108,488	$17,189	$125,677

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$304,199,504	$304,211,093	$45,029,368	$-11,589
2024	$298,604,376	$298,569,737	$41,034,001	$34,639
2023	$242,950,007	$242,943,262	$42,352,349	$6,745
2022	$223,880,870	$223,928,639	$56,426,395	$-47,769
2021	$208,986,673	$209,177,781	$29,153,585	$-191,108
2020	$210,820,066	$210,911,726	$27,875,512	$-91,660
2019	$201,861,763	$201,824,240	$25,880,938	$37,523
2018	$190,366,378	$190,485,751	$21,575,337	$-119,373

CENTRAL FLORIDA BEHAVIORAL HEALTH NETWORK INC